Intangible Assets
1,500 GBP2025-03-31
2,625 GBP2024-03-31
Property, Plant & Equipment
11,176 GBP2025-03-31
14,901 GBP2024-03-31
Fixed Assets
12,676 GBP2025-03-31
17,526 GBP2024-03-31
Total Inventories
13,650 GBP2025-03-31
29,200 GBP2024-03-31
Debtors
304,117 GBP2025-03-31
320,909 GBP2024-03-31
Cash at bank and in hand
10,200 GBP2025-03-31
23,281 GBP2024-03-31
Current Assets
327,967 GBP2025-03-31
373,390 GBP2024-03-31
Net Current Assets/Liabilities
135,675 GBP2025-03-31
135,330 GBP2024-03-31
Total Assets Less Current Liabilities
148,351 GBP2025-03-31
152,856 GBP2024-03-31
Creditors
Non-current
-4,767 GBP2024-03-31
Net Assets/Liabilities
146,228 GBP2025-03-31
145,258 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
146,128 GBP2025-03-31
145,158 GBP2024-03-31
Equity
146,228 GBP2025-03-31
145,258 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,500 GBP2025-03-31
27,375 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,125 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,500 GBP2025-03-31
2,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,877 GBP2024-03-31
Computers
7,170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,638 GBP2025-03-31
26,225 GBP2024-03-31
Computers
6,233 GBP2025-03-31
5,921 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,871 GBP2025-03-31
32,146 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,413 GBP2024-04-01 ~ 2025-03-31
Computers
312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
10,239 GBP2025-03-31
13,652 GBP2024-03-31
Computers
937 GBP2025-03-31
1,249 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
239,298 GBP2025-03-31
Current, Amounts falling due within one year
284,200 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,019 GBP2025-03-31
Current, Amounts falling due within one year
9,709 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
304,117 GBP2025-03-31
Current, Amounts falling due within one year
320,909 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,767 GBP2025-03-31
6,578 GBP2024-03-31
Trade Creditors/Trade Payables
Current
64,036 GBP2025-03-31
101,476 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,912 GBP2025-03-31
3,759 GBP2024-03-31
Other Creditors
Current
120,577 GBP2025-03-31
126,247 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,767 GBP2024-03-31